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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | APS | APS Common Stock | APS Additional Paid-In Capital | APS Retained Earnings | APS Accumulated Other Comprehensive Income (Loss) | APS Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 113,014,528 |  |  |  |  | 71,264,947 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 6,021,460 | $ 2,702,743 | $ 3,264,719 | $ (54,861) | $ 115,260 | $ 6,750,473 | $ 178,162 | $ 3,021,696 | $ 3,470,235 | $ (34,880) | $ 115,260
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Equity infusion from Pinnacle West |  |  |  |  |  | 150,000 |  | 150,000 |  |  |
Net income | 520,512 |  | 507,594 |  | 12,918 | 538,781 |  |  | 525,863 |  | 12,918
Other comprehensive income | 1,561 |  |  | 1,561 |  | (432) |  |  |  | (432) |
Dividends on common stock | (192,213) |  | (192,213) |  |  | (192,000) |  |  | (192,000) |  |
Capital activities by noncontrolling activities | (10,628) |  |  |  | (10,628) | (10,628) |  |  |  |  | (10,628)
Other | 2 |  | 2 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 113,108,728 |  |  |  |  | 71,264,947 |  |  |  |
Ending balance at Sep. 30, 2022 | 6,362,113 | $ 2,720,364 | 3,580,102 | (53,300) | 117,550 | 7,236,194 | $ 178,162 | 3,171,696 | 3,804,098 | (35,312) | 117,550
Beginning balance (in shares) at Jun. 30, 2022 |  | 113,078,049 |  |  |  |  | 71,264,947 |  |  |  |
Beginning balance at Jun. 30, 2022 | 6,021,523 | $ 2,712,297 | 3,253,772 | (54,814) | 113,244 | 6,899,284 | $ 178,162 | 3,171,696 | 3,472,403 | (36,221) | 113,244
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 330,632 |  | 326,326 |  | 4,306 | 335,999 |  |  | 331,693 |  | 4,306
Other comprehensive income | 1,514 |  |  | 1,514 |  | 909 |  |  |  | 909 |
Other | 4 |  | 4 |  |  | 2 |  |  | 2 |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 113,108,728 |  |  |  |  | 71,264,947 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 6,362,113 | $ 2,720,364 | 3,580,102 | (53,300) | 117,550 | 7,236,194 | $ 178,162 | 3,171,696 | 3,804,098 | (35,312) | 117,550
Beginning balance (in shares) at Dec. 31, 2022 | 113,247,189 | 113,247,189 |  |  |  |  | 71,264,947 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 6,159,876 | $ 2,724,740 | 3,360,347 | (31,435) | 111,229 | 7,052,955 | $ 178,162 | 3,171,696 | 3,607,464 | (15,596) | 111,229
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Equity infusion from Pinnacle West |  |  |  |  |  | 150,000 |  | 150,000 |  |  |
Net income | 514,498 |  | 501,580 |  | 12,918 | 544,335 |  |  | 531,417 |  | 12,918
Other comprehensive income | 1,001 |  |  | 1,001 |  | 493 |  |  |  | 493 |
Dividends on common stock | (195,981) |  | (195,981) |  |  | (196,000) |  |  | (196,000) |  |
Capital activities by noncontrolling activities | (10,628) |  |  |  | (10,628) | (10,628) |  |  |  |  | (10,628)
Other | $ 1 |  |  |  |  | 1 |  |  | 0 |  |
Ending balance (in shares) at Sep. 30, 2023 | 113,414,167 | 113,414,167 |  |  |  |  | 71,264,947 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 6,488,205 | $ 2,744,501 | 3,665,946 | (30,434) | 113,520 | 7,541,156 | $ 178,162 | 3,321,696 | 3,942,881 | (15,103) | 113,520
Beginning balance (in shares) at Jun. 30, 2023 |  | 113,386,894 |  |  |  |  | 71,264,947 |  |  |  |
Beginning balance at Jun. 30, 2023 | 6,076,137 | $ 2,736,112 | 3,267,731 | (31,591) | 109,213 | 7,134,586 | $ 178,162 | 3,321,696 | 3,541,062 | (15,547) | 109,213
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 402,520 |  | 398,214 |  | 4,306 | 406,123 |  |  | 401,817 |  | 4,306
Other comprehensive income | 1,157 |  |  | 1,157 |  | 444 |  |  |  | 444 |
Other | $ 2 |  | 1 |  | 1 | 3 |  |  | 2 |  | 1
Ending balance (in shares) at Sep. 30, 2023 | 113,414,167 | 113,414,167 |  |  |  |  | 71,264,947 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 6,488,205 | $ 2,744,501 | $ 3,665,946 | $ (30,434) | $ 113,520 | $ 7,541,156 | $ 178,162 | $ 3,321,696 | $ 3,942,881 | $ (15,103) | $ 113,520

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